How much does Eastgate Care Ltd make?

Eastgate Care Ltd reported revenue of £3m and a loss of £1.3m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Eastgate Care Ltd have?

Eastgate Care Ltd reported an average of 53 employees in the year to 31 Mar 2025.

Is Eastgate Care Ltd profitable?

No — Eastgate Care Ltd reported a loss of £1.3m in the year to 31 Mar 2025.

Company No. 02211479 · Incorporated 19 Jan 1988

Eastgate Care Ltd

Registered name: EASTGATE CARE LTD

Part of Eastgate Care Group Ltd group

Eastgate Care Ltd made £3m revenue and a £1.3m loss in the year to 31 Mar 2025. read from filing text

Eastgate Care Ltd’s revenue was £3m in the year to 31 Mar 2025, with a loss of £1.3m and 53 employees. The company is classified under “residential nursing care facilities” and is based in Park Row; we hold 3 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Park Row, East Midlands
Age: 38 yrs · since 1988
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent company of Eastgate Care Ltd is Eastgate Care Group Ltd and it's registered office is”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£3m

Growth —

Profit

−£1.3m

Growth —

Profit margin

−43.5%

Gross 20.8%

Employees

Change —

Profit / employee

−£24.8k

Revenue/employee £57k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£6.6m	£7m	£3m
Cost of sales	£5m	£5.4m	£2.4m
Gross profit	£1.6m	£1.6m	£629k
Operating profit	£1.2m	−£202k	−£524k
Profit before tax	£1m	−£486k	−£1m
Profit after tax	£626k	−£131k	−£1.3m
Profit (best available)	£626k	−£131k	−£1.3m
Staff costs	£4.1m	£4.6m	£2.1m
Employees (average)	186	196	53
Ratios
Profit margin	9.5%	−1.9%	−43.5%
Gross margin	23.7%	23.2%	20.8%
Revenue per employee	£35.4k	£35.8k	£57k
Profit per employee	£3.4k	−£670	−£24.8k
Growth (year on year)
Revenue growth	—	▲6.6%	—
Profit growth	—	▼121%	—
Headcount growth	—	▲5.4%	—
Balance sheet — indirect signals, not revenue
Cash at bank	£76	£247	£46.1k
Net assets	£1.5m	£772k	−£541k
Fixed assets	£12.1m	£11m	£328
Current assets	£1.1m	£1.5m	£3.6m
Debtors	£87.7k	£125k	£0
Deferred income	£1.1m	£1.5m	£64.9k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −43.5%; Profit ÷ revenue.
Gross margin: 20.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £57k; Revenue ÷ average employees.
Profit per employee: −£24.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: —; Now −£541k
Cash at bank: —; Now £46.1k
Headcount: —; Now 53
Deferred income: —; Now £64.9k
Fixed assets: —; Now £328

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Eastgate Care Group Ltdultimate parent75–100%
Eastgate Care Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Atlantic Midland Securities LimitedFigures not disclosed
Eastgate Care Developments LtdFigures not disclosed
Eastgate Care Investments LtdFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.3m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.